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Finalised Job Maintenance Report – Filter By Job

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  1. Ensure the job number is added to the description field when the document is added.
  2. Code to Finalised Job Maintenance.
  1. In Xero go to Accounting>Reports> Payable Invoice Detail.
  2. Enter the required date range.
  3. Drop-down filter options for the account and description field should have the relevant job number.
  4. All invoices coded to finalised jobs with the job number in the description will appear.

Updated on 22 January, 2024
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